| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 1.1 | +18.7% | |
| Cost of revenue | 0.5 | 0.5 | 0.6 | 0.3 | 0.7 | 0.8 | +16.6% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.5 | 0.3 | 0.3 | +23.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.6% | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | +51.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 | +16.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +27.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −70.4% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | −81.0% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +26.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +41.3% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +23.7% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.05 | 9.41 | 9.99 | 11.14 | 11.94 | 14.77 | +23.7% | |
| EPS, diluted (per share) | 7.05 | 9.41 | 9.99 | 11.14 | 11.94 | 14.77 | +23.7% | |
| EBITDA | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +25.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.2% | |
| Weighted average shares (shares) | 12,298,480 | 12,298,556 | 12,297,527 | 12,298,145 | 12,298,408 | 12,299,876 | +0.0% | |
| Weighted average diluted shares (shares) | 12,298,480 | 12,298,556 | 12,297,527 | 12,298,145 | 12,298,408 | 12,299,876 | +0.0% | |
| Gross margin | 26.0% | 28.8% | 28.7% | 60.5% | 29.7% | 30.9% | +1.3 pts | |
| Operating margin | 16.2% | 18.8% | 17.7% | 23.1% | 19.1% | 20.5% | +1.5 pts | |
| Net margin | 13.1% | 15.1% | 14.5% | 15.9% | 15.6% | 16.2% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.